82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
605,215 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets - Investments
1,412,479 GBP2025-05-31
1,367,479 GBP2024-05-31
Total Inventories
125,000 GBP2025-05-31
125,000 GBP2024-05-31
Debtors
Current
779,913 GBP2025-05-31
597,736 GBP2024-05-31
Cash at bank and in hand
162,285 GBP2025-05-31
739,074 GBP2024-05-31
Creditors
Non-current
-6,475 GBP2025-05-31
-16,857 GBP2024-05-31
Net Assets/Liabilities
2,858,642 GBP2025-05-31
2,442,671 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,858,542 GBP2025-05-31
2,442,571 GBP2024-05-31
Equity
2,858,642 GBP2025-05-31
2,442,671 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2025-05-31
250,000 GBP2024-05-31
Intangible Assets - Gross Cost
250,000 GBP2025-05-31
250,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2025-05-31
250,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2025-05-31
250,000 GBP2024-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
610,733 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
610,733 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,518 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,518 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,518 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,518 GBP2024-06-01 ~ 2025-05-31
Amounts invested in assets
1,412,479 GBP2025-05-31
1,367,479 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
85,158 GBP2025-05-31
143,603 GBP2024-05-31
Other Debtors
Current
694,755 GBP2025-05-31
454,133 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-05-31
10,648 GBP2024-05-31
Trade Creditors/Trade Payables
Current
27,136 GBP2025-05-31
38,615 GBP2024-05-31
Other Creditors
Current
41,495 GBP2025-05-31
253,200 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
6,475 GBP2025-05-31
16,857 GBP2024-05-31
Net Deferred Tax Liability/Asset
-27,483 GBP2025-05-31
0 GBP2024-05-31
0 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-27,483 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31